CompanyPayment recipient

KOMUNALAC d.o.o.

OIB 30295003016 ·also named in sources as KOMUNALAC, D.O.O. ZA OBAVLJANJE KOM UNALNIH DJELATNOSTI · KOMUNALAC DOO · more names: 2

799 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Source
Paid: 09/2024	GRAD OPATIJA	KOMUNALAC d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient KOMUNALAC d.o.o. Recipient type company Recipient OIB (as published) 30295003016 Description Usluge tekućeg i investicijskog održavanja Recipient seat JURDANI Economic classification 3232 Activity A302109 Functional classification 0510 Payment month 2024-09 Amount as printed 104,55 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	104.55 €	Opatija
Paid: 02/2026	GRAD OPATIJA	KOMUNALAC d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient KOMUNALAC d.o.o. Recipient type company Recipient OIB (as published) 30295003016 Description Komunalne usluge Recipient seat JURDANI Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2026-02 Amount as printed 102,62 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	102.62 €	Opatija
05/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient KOMUNALAC, D.O.O. ZA OBAVLJANJE KOM UNALNIH DJELATNOSTI Recipient type company Recipient OIB 30295003016 Recipient seat Opatija Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	100.51 €	Ministarstvo financija — Državna riznica
Paid: 06/2026	49147 - FESTIVAL OPATIJA	KOMUNALAC d.o.o. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient KOMUNALAC d.o.o. Recipient type company Recipient OIB (as published) 30295003016 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat JURDANI Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2026-06 Amount as printed 100,41 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	100.41 €	Opatija
Paid: 08/2026	49147 - FESTIVAL OPATIJA	KOMUNALAC d.o.o. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient KOMUNALAC d.o.o. Recipient type company Recipient OIB (as published) 30295003016 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat JURDANI Economic classification 1242 Activity A204003 Functional classification 0820 Payment month 2026-08 Amount as printed 99,57 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	99.57 €	Opatija
Paid: 06/2026	GRAD OPATIJA	KOMUNALAC d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient KOMUNALAC d.o.o. Recipient type company Recipient OIB (as published) 30295003016 Description Usluge tekućeg i investicijskog održavanja Recipient seat JURDANI Economic classification 3232 Activity A302109 Functional classification 0510 Payment month 2026-06 Amount as printed 98,56 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	98.56 €	Opatija
08/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient KOMUNALAC, D.O.O. ZA OBAVLJANJE KOM UNALNIH DJELATNOSTI Recipient type company Recipient OIB 30295003016 Recipient seat Opatija Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	97.51 €	Ministarstvo financija — Državna riznica
Paid: 02/2026	GRAD OPATIJA	KOMUNALAC d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient KOMUNALAC d.o.o. Recipient type company Recipient OIB (as published) 30295003016 Description Komunalne usluge Recipient seat JURDANI Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2026-02 Amount as printed 97,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	97.11 €	Opatija
Paid: 03/2026	GRAD OPATIJA	KOMUNALAC d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient KOMUNALAC d.o.o. Recipient type company Recipient OIB (as published) 30295003016 Description Komunalne usluge Recipient seat JURDANI Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2026-03 Amount as printed 97,11 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	97.11 €	Opatija
Paid: 08/2026	GRAD OPATIJA	KOMUNALAC d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient KOMUNALAC d.o.o. Recipient type company Recipient OIB (as published) 30295003016 Description Komunalne usluge Recipient seat JURDANI Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2026-08 Amount as printed 95,67 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	95.67 €	Opatija
Paid: 03/2026	GRAD OPATIJA	KOMUNALAC d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient KOMUNALAC d.o.o. Recipient type company Recipient OIB (as published) 30295003016 Description Komunalne usluge Recipient seat JURDANI Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2026-03 Amount as printed 95,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	95.38 €	Opatija
Paid: 04/2026	GRAD OPATIJA	KOMUNALAC d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient KOMUNALAC d.o.o. Recipient type company Recipient OIB (as published) 30295003016 Description Komunalne usluge Recipient seat JURDANI Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2026-04 Amount as printed 95,38 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	95.38 €	Opatija
09/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient KOMUNALAC, D.O.O. ZA OBAVLJANJE KOM UNALNIH DJELATNOSTI Recipient type company Recipient OIB 30295003016 Recipient seat Opatija Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 43-Ostali prihodi za posebne namjene Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	93.65 €	Ministarstvo financija — Državna riznica
06/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient KOMUNALAC, D.O.O. ZA OBAVLJANJE KOM UNALNIH DJELATNOSTI Recipient type company Recipient OIB 30295003016 Recipient seat Opatija Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	93.43 €	Ministarstvo financija — Državna riznica
Paid: 2026-08-14	Grad Zagreb	KOMUNALAC DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KOMUNALAC DOO Recipient type company Recipient OIB (as published) 30295003016 Description KOMUNALNE USLUGE ZA 7/2026, MOŠČENIČKA DRAGA Invoice number 11428-101-2 Recipient IBAN (as published) HR3724020061500056056 Payment reference HR01 001856-002-0726013 Partner VAT id as printed HR30295003016 Invoice date 2026-08-04 Due date 2026-08-16 Recipient seat JURDANI Person type as published P Economic classification 3433 Account name ZATEZNE KAMATE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011133A113301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010024 Zatezne kamate Breakdown by account [["3433","ZATEZNE KAMATE","0.21"],["3234","KOMUNALNE USLUGE","91.21"]] Payment date 2026-08-14 Amount as printed 91.42 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.42 €	Grad Zagreb
Paid: 04/2026	GRAD OPATIJA	KOMUNALAC d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient KOMUNALAC d.o.o. Recipient type company Recipient OIB (as published) 30295003016 Description Komunalne usluge Recipient seat JURDANI Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2026-04 Amount as printed 91,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	91.34 €	Opatija
Paid: 05/2026	GRAD OPATIJA	KOMUNALAC d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient KOMUNALAC d.o.o. Recipient type company Recipient OIB (as published) 30295003016 Description Komunalne usluge Recipient seat JURDANI Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2026-05 Amount as printed 91,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	91.34 €	Opatija
Paid: 07/2026	GRAD OPATIJA	KOMUNALAC d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient KOMUNALAC d.o.o. Recipient type company Recipient OIB (as published) 30295003016 Description Komunalne usluge Recipient seat JURDANI Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2026-07 Amount as printed 91,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	91.34 €	Opatija
03/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient KOMUNALAC, D.O.O. ZA OBAVLJANJE KOM UNALNIH DJELATNOSTI Recipient type company Recipient OIB 30295003016 Recipient seat Opatija Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	91.26 €	Ministarstvo financija — Državna riznica
07/2026	08660-Proračunski korisnici u socijalnoj skrbi	Komunalne usluge Record details Domain payments Recipient KOMUNALAC, D.O.O. ZA OBAVLJANJE KOM UNALNIH DJELATNOSTI Recipient type company Recipient OIB 30295003016 Recipient seat Opatija Payer 08660-Proračunski korisnici u socijalnoj skrbi Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734194-SKRB O OSOBAMA S TJELESNIM, INTELEKTUALNIM ILI OSJETILNIM OŠTEĆENJIMA Expense code 3234 Expense type Komunalne usluge	91.26 €	Ministarstvo financija — Državna riznica
02/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient KOMUNALAC, D.O.O. ZA OBAVLJANJE KOM UNALNIH DJELATNOSTI Recipient type company Recipient OIB 30295003016 Recipient seat Opatija Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	91.21 €	Ministarstvo financija — Državna riznica
03/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient KOMUNALAC, D.O.O. ZA OBAVLJANJE KOM UNALNIH DJELATNOSTI Recipient type company Recipient OIB 30295003016 Recipient seat Opatija Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	91.21 €	Ministarstvo financija — Državna riznica
04/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient KOMUNALAC, D.O.O. ZA OBAVLJANJE KOM UNALNIH DJELATNOSTI Recipient type company Recipient OIB 30295003016 Recipient seat Opatija Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	91.21 €	Ministarstvo financija — Državna riznica
05/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient KOMUNALAC, D.O.O. ZA OBAVLJANJE KOM UNALNIH DJELATNOSTI Recipient type company Recipient OIB 30295003016 Recipient seat Opatija Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	91.21 €	Ministarstvo financija — Državna riznica
06/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient KOMUNALAC, D.O.O. ZA OBAVLJANJE KOM UNALNIH DJELATNOSTI Recipient type company Recipient OIB 30295003016 Recipient seat Opatija Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	91.21 €	Ministarstvo financija — Državna riznica
07/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient KOMUNALAC, D.O.O. ZA OBAVLJANJE KOM UNALNIH DJELATNOSTI Recipient type company Recipient OIB 30295003016 Recipient seat Opatija Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	91.21 €	Ministarstvo financija — Državna riznica
08/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient KOMUNALAC, D.O.O. ZA OBAVLJANJE KOM UNALNIH DJELATNOSTI Recipient type company Recipient OIB 30295003016 Recipient seat Opatija Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	91.21 €	Ministarstvo financija — Državna riznica
09/2026	06505-Ministarstvo mora, prometa i infrastrukture	Komunalne usluge Record details Domain payments Recipient KOMUNALAC, D.O.O. ZA OBAVLJANJE KOM UNALNIH DJELATNOSTI Recipient type company Recipient OIB 30295003016 Recipient seat Opatija Payer 06505-Ministarstvo mora, prometa i infrastrukture Responsible budget user 065-MINISTARSTVO MORA, PROMETA I INFRASTRUKTURE Funding source 11-Opći prihodi i primici Subprogramme A570017-SIGURNOST PLOVIDBE Expense code 3234 Expense type Komunalne usluge	91.21 €	Ministarstvo financija — Državna riznica
Paid: 2026-02-18	Grad Zagreb	KOMUNALAC DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KOMUNALAC DOO Recipient type company Recipient OIB (as published) 30295003016 Description KOMUNALNE USLUGE ZA 01/2026, M.DRAGA Invoice number 129-101-2 Recipient IBAN (as published) HR3724020061500056056 Payment reference HR01 001856-002-126016 Partner VAT id as printed HR30295003016 Invoice date 2026-01-31 Due date 2026-02-12 Recipient seat JURDANI Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-02-18 Amount as printed 91.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.21 €	Grad Zagreb
Paid: 2026-03-11	Grad Zagreb	KOMUNALAC DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KOMUNALAC DOO Recipient type company Recipient OIB (as published) 30295003016 Description KOMUNALNE USLUGE ZA 02/2026, MOŠĆENIČKA DRAGA Invoice number 1608-101-2 Recipient IBAN (as published) HR3724020061500056056 Payment reference HR01 001856-002-0226010 Partner VAT id as printed HR30295003016 Invoice date 2026-02-27 Due date 2026-03-11 Recipient seat JURDANI Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-03-11 Amount as printed 91.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.21 €	Grad Zagreb
Paid: 2026-04-14	Grad Zagreb	KOMUNALAC DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KOMUNALAC DOO Recipient type company Recipient OIB (as published) 30295003016 Description KOMUNALNE USLUGE ZA 03/2026, M.DRAGA Invoice number 3101-101-2 Recipient IBAN (as published) HR3724020061500056056 Payment reference HR01 001856-002-0326015 Partner VAT id as printed HR30295003016 Invoice date 2026-04-01 Due date 2026-04-13 Recipient seat JURDANI Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-04-14 Amount as printed 91.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.21 €	Grad Zagreb
Paid: 2026-05-12	Grad Zagreb	KOMUNALAC DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KOMUNALAC DOO Recipient type company Recipient OIB (as published) 30295003016 Description KOMUNALNE USLUGE ZA 04/2026, MOŠ.DRAGA Invoice number 4549-101-2 Recipient IBAN (as published) HR3724020061500056056 Payment reference HR01 001856-002-0426010 Partner VAT id as printed HR30295003016 Invoice date 2026-04-30 Due date 2026-05-12 Recipient seat JURDANI Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-05-12 Amount as printed 91.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.21 €	Grad Zagreb
Paid: 2026-06-11	Grad Zagreb	KOMUNALAC DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KOMUNALAC DOO Recipient type company Recipient OIB (as published) 30295003016 Description KOMUNALNE USLUGE ZA 05/2026, ŠETALIŠTE 25.TRAVNJA, M.DRAGA Invoice number 6982-101-2 Recipient IBAN (as published) HR3724020061500056056 Payment reference HR01 001856-002-0526014 Partner VAT id as printed HR30295003016 Invoice date 2026-05-29 Due date 2026-06-10 Recipient seat JURDANI Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-06-11 Amount as printed 91.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.21 €	Grad Zagreb
Paid: 2026-07-10	Grad Zagreb	KOMUNALAC DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KOMUNALAC DOO Recipient type company Recipient OIB (as published) 30295003016 Description KOMUNALNE USLUGE ZA 06/2026, MOŠĆENIČKA DRAGA Invoice number 7486-101-2 Recipient IBAN (as published) HR3724020061500056056 Payment reference HR01 001856-002-0626019 Partner VAT id as printed HR30295003016 Invoice date 2026-06-29 Due date 2026-07-11 Recipient seat JURDANI Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-07-10 Amount as printed 91.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.21 €	Grad Zagreb
Paid: 2026-09-11	Grad Zagreb	KOMUNALAC DOO Record details Domain payments Record type payment Payer Grad Zagreb Recipient KOMUNALAC DOO Recipient type company Recipient OIB (as published) 30295003016 Description KOMUNALNE USLUGE ZA 08/2026, MOŠĆENIČKA DRAGA Invoice number 12887-101-2 Recipient IBAN (as published) HR3724020061500056056 Payment reference HR01 001856-002-0826018 Partner VAT id as printed HR30295003016 Invoice date 2026-08-31 Due date 2026-09-12 Recipient seat JURDANI Person type as published P Economic classification 3234 Account name KOMUNALNE USLUGE Organisational classification 033 GRADSKI URED ZA DIGITALIZACIJU, NOVE TEHNOLOGIJE I TEHNIČKE POSLOVE Programme / activity A011301A130102 REŽIJSKI I OSTALI TROŠKOVI Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 33010065 Komunalne usluge Payment date 2026-09-11 Amount as printed 91.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.21 €	Grad Zagreb
Paid: 05/2026	10740-OSN.ŠK.R. KATALINIĆA JERETOVA	KOMUNALAC d.o.o. Record details Domain payments Record type payment Payer 10740-OSN.ŠK.R. KATALINIĆA JERETOVA Recipient KOMUNALAC d.o.o. Recipient type company Recipient OIB (as published) 30295003016 Description Usluge tekućeg i investicijskog održavanja Recipient seat JURDANI Economic classification 3232 Activity A202011 Functional classification 0912 Payment month 2026-05 Amount as printed 90,66 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	90.66 €	Opatija
Paid: 02/2026	GRAD OPATIJA	KOMUNALAC d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient KOMUNALAC d.o.o. Recipient type company Recipient OIB (as published) 30295003016 Description Komunalne usluge Recipient seat JURDANI Economic classification 3234 Activity A305001 Functional classification 0620 Payment month 2026-02 Amount as printed 90,34 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	90.34 €	Opatija
Paid: 02/2024	49147 - FESTIVAL OPATIJA	KOMUNALAC d.o.o. Record details Domain payments Record type payment Payer 49147 - FESTIVAL OPATIJA Recipient KOMUNALAC d.o.o. Recipient type company Recipient OIB (as published) 30295003016 Description Potraživanja za pretporez kod obveznika poreza na dodanu vrijednost Recipient seat JURDANI Economic classification 1242 Activity A204104 Functional classification 0820 Payment month 2024-02 Amount as printed 90,00 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	90.00 €	Opatija
Paid: 12/2025	GRAD OPATIJA	KOMUNALAC d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient KOMUNALAC d.o.o. Recipient type company Recipient OIB (as published) 30295003016 Description Komunalne usluge Recipient seat JURDANI Economic classification 3234 Activity A303056 Functional classification 0510 Payment month 2025-12 Amount as printed 87,28 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.28 €	Opatija
Paid: 09/2024	GRAD OPATIJA	KOMUNALAC d.o.o. Record details Domain payments Record type payment Payer GRAD OPATIJA Recipient KOMUNALAC d.o.o. Recipient type company Recipient OIB (as published) 30295003016 Description Usluge tekućeg i investicijskog održavanja Recipient seat JURDANI Economic classification 3232 Activity A302109 Functional classification 0510 Payment month 2024-09 Amount as printed 87,13 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	87.13 €	Opatija

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